PA
Specialized Public School District
1 Schools
Lehigh Career and Technical Institute
Schnecksville, PA 18078
•
Lehigh County
•
1 Operating Schools
(610) 799-1323
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$37,731,000
Total Expenditure
$34,579,000
Classroom Instruction
$15,703,000
Outstanding Debt
$34,969,000
Revenue Sources
| State Government Funds | $7,647,000 | 20.3% | |
| Local Taxes & Fees | $27,120,000 | 71.9% | |
| Federal Aid | $2,964,000 | 7.9% | |
| Total Revenue | $37,731,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,703,000 | 45.4% | |
| Support Services | $11,752,000 | 34% | |
| Capital Outlays | $1,943,000 | 5.6% | |
| Other / Operations | $5,181,000 | 15% | |
| Total Expenditure | $34,579,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $37,731,000 | $34,579,000 | $15,703,000 | $1,943,000 | $34,969,000 |
| FY 2023 | N/A | $34,916,000 | $32,452,000 | $16,249,000 | $1,752,000 | $38,005,000 |
| FY 2022 | N/A | $34,004,000 | $34,089,000 | $15,519,000 | $4,330,000 | $39,450,000 |
| FY 2021 | N/A | $32,559,000 | $30,878,000 | $14,754,000 | $2,437,000 | $40,755,000 |
| FY 2020 | 0 | $31,280,000 | $31,746,000 | $14,148,000 | $3,745,000 | $42,015,000 |